Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 02:34:23 PM

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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_240323FTO_12540

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Namthang

SK-03-001-016-007/40 (Namthang Maneydara)

2803001000NRG23220320230074699

24/03/2023

Passangmith lepcha

2803001WL004238

Passangmith lepcha

00415

SBIN0009727

3108

3108

Processed

30/03/2023

0309054625

MRS PASSANGKIT LEPCHA

()

2

Namthang

SK-03-001-016-007/49 (Namthang Maneydara)

2803001000NRG23220320230074704

24/03/2023

Phurmit Sumutmoo Lepcha

2803001WL004238

Phurmit Sumutmoo Lepcha

00415

SBIN0009727

2664

2664

Processed

30/03/2023

0309054626

MS PHURMIT SUMUTMOO LEPCHA

()

3

Namthang

SK-03-001-016-007/64 (Namthang Maneydara)

2803001000NRG23220320230074709

24/03/2023

Uma Devi Sapkota

2803001WL004238

Uma Devi Sapkota

00415

SBIN0009727

3108

3108

Processed

30/03/2023

0309054627

MRS UMA DEVI SAPKOTA

()

SubTotal

8880

8880

Total

8880

8880

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Namthang	SK2803007_240323FTO_12540	State Bank of India	SBIN0009727	NAMTHANG	8880

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